Paxton Chvdrity no. 1132793 PCC OF ST JUDE'S MAPPERLEY Charity Commission SOFA Report ￿ at 31112r2021 Pagel ori PriDted: 17102r2022 EndowMeDt Totsl fund% Prn)r year funds come and eBdowmeDts from: £1￿11￿3 and legacies Ch8TÈtable acttyites 115226 932 27.871 9.616 313 115,538 1,857 27.871 9.616 133,724 3,355 12,619 9.815 Investh]ents inc(xne Totsl 153ffj45 159J13 IpeDditsre OD: RaÈsing fiJnd8 ct)aritable activitie5 3.4T2 14IOJ35 3.472 154.148 3208 183.314 13.813 Total IU13 157ffi2 186J22 et IDcomel(expenditsre) fore investment gaiD￿(￿￿) Net gaittsloosses) on investmetts et irscomeJ(expenditure) xtrgordinary itej ransfers between fvDd8 her recogDiged gainfl(h)Jg¢s): ainsloosses) OD EEvaluation of ed &8sets forthe charitys ¢) -12J7S -£738 -27ANJ9 -IW5 -1738 -27,(KJ9 -3J80 3J80 29.0(x) et Movement in Fund8 -9,195 eeoneiliation of FuDds otal fillwls brought forward otsl carried forw•rd 286,166 9,508 313 295,673 292936 291623 Charity 1132PY3 PCC OF ST JUDE'S MAPPERLEY Priutgd: 1710212 le 838 968 35.735 16J52 Z7.189 189 20, ds of the ckntity. 313 119fj23 ITJ.t 2f2J36 113.Ib6 173. 2WV3 Tolyl ck•ity Date of app r6 Paxton CbarAty Commi¥sioD SOFA Details Report Page l of 2 Cbarity no. 1132793 PCC OF ST JUDE'S MAPPERIEY PriDted: 17102f2022 Decem1￿2021 Sol kgxi¢3 efficient pjatmed giving (kner platmed giving ercollections at services Non•recurrmggiving (No GA) Tax Effi¢ientNonv r￿riDg Gift Aid Small t￿M￿tionS Gfftft aid t&x claitned 76.632 5594 541 76,632 5.594 541 565 1.769 1.971 18,166 I,f20 8.480 77,925 4,786 1519 10,447 1&103 1,820 22269 3,736 11.133 I,(M)O Bequests and legxies 115225 313 115538 133.724 Sales 536 621 1,958 CoUexti(¥Es for Chwth Mc4Dt¢T5 Fees Re￿Il￿d 925 310 310 lJ31 396 536 1.857 3J55 1342 25530 2,195 10,424 25530 25.530 2J42 27,872 12.619 16 16 215 9,600 o 9.616 9.616 9,815 15Q767 1878 1238 154.883 159,513 Paxton Chydrity 1132793 ' PCC OF ST JUDE'S MAPPERLEY Ch*rlty commi￿10n SOFA Details Report Page2 of 2 Printed: 0710312022 Decemtrxr 2021 S08 RaisiD8 fund% Trnid¢raft Purcljases 1620 852 852 1.204 852 3,472 3.208 Giftslgrants gwv¢n lo.￿2 2(M) 10262 72 43J97 210 3.012 303 10,205 50 41.268 195 2.889 128 105 89 2.987 2.055 320 3.575 5,103 3266 21,951 .437 7,171 995 Stilaries 31J49 210 1168 303 i£(H8 Travel EXr￿￿- Y(Mth & Chthl io 1810 2252 431 3J81 5.016 575 1.056 iJ63 io 1810 2252 431 3,581 5,016 3,829 1,056 1.363 G&s. He*ing etc Ele£tricity. Lighting Cleaning Costs Cxher Site COSLS North Aisl¢ Pmject 1275 18 1275MT 18 1.301 218 Postsg¢ Teleph{￿￿1r&K1erna71 Publi¢tty costs rt C05S lJ82 270 1,093 218 Eluipm¢nt repairs Church Reswrce costs lJ30 817 lJ30 817 290 3J17 66.5ts1 360 117 498 I,1()6 755 32 69,744 762 17 38 1274 21 360 117 135568 4.766 13.812 154,147 183,J15 of fixed ass&5 -29.0(M> -29.0 Paiton Charitv Conuni8sion Movement of Funds Rcport Pagel of I Charity no. 1132793 PCC OF ST JUDE'S MAPPF.RLEY Printed: 0710.3ll022 Month- December 2021 diture Gains and Fund balances losses carried G¢n¢rnl fimd Fabric Fund Holiday Fund Kent Road Howge Toddlers 'rrnidcraft Children & Families Collection for church mem￿r$ Tech Fund 15,071 5.014 1347 88J37 150,767 -136,422 -3254 -1224 -6,619 3239 22.798 5,0(M) 1,123 88,337 448 1.918 536 1342 2J97 9.508 -2,820 -12.891 -921 3.384 925 313 313 Totsls 111673 154.883 -157.620 119,936 Parochlal Church C￿￿￿1 ofStJwW* l•appw I ACCOUlmNG POLICIES Cordan￿ wth the Financial RepoFbNJ stsndard in th8 UK Rewbbc of ITelaTrJ Octctsr 2019. the Financial Reporting Standarf app￿"￿•ble in ts UK and R8publt ol Ireland IFRS1021. th• Chathks *d2011 arKI in 8co)rdan¢*wlth thè Churd) Arxounts"og Rg3uLalÉons 2(￿ govp.rrrirs t￿ al￿nts ￿ PCCS. FuThls Gener81 funds represent the fvr*l$ of PCC that are not subject to any restr￿t￿ re8¥dlryg thelr use and are abtyiL*ble for 8llV appfKations onthe ge￿ra1 P￿r￿Se50t the PCC FurKls (ks*wted fora k￿ty1ar wrFose ￿thE Pccare a150 unrestrlcted. Collecthjns a￿ recceni5ed when reCe￿d tyor on behalF tsftre PCC Planned a￿1￿& re￿Nab￿ under8fft aid is retiwised when donati￿ are YeceAed. Income tsx recoverable GrftAid doftatw)ns ig rernpi5ed Twtren tt* incorne i5recceftised. Bank Interest ￿ reco¥ni5ed when recei¥*d. Grants and donati¢)ns ¥e forwhen P3KI thEr. ¢xwtr*n exwtses are iruryed. rfthataward isfora specific acthty. The Diocesan Parish Share is aitounted forwhen paNJ. Any Patish 5hafe Unpa￿ * 31 DeLzmkn has Th)t been prwded asapprob*d bythe Pccatthe hebj on 20 serteM￿201 Coaseuated and benefkial PrOF￿ ofany isexluded fromthe ar£￿rtS lyy &9fA2llal ofthe Ch3ritiesPd 1993. No wolue is on mrfv*atAe dwrch fvMishi￿ hetd by thè Clwjrrhwath on ¥*dal trust for the PCC and whlch requlre a facultyfor d￿pOSaLs￿l￿etht Pccwldersthisto be inaSen8ble property. Moveab* churth fvrn1shlng5 he￿ by the Churchwa￿rts on ¥>edal trust the Pffj and ¥thich require J faculty for dlsposal. are ¢thJnted as Inal￿nats￿ propertyW)kn cfjw*d. Tlky ksted i)n the thjrch's InbEntNywhith fan be Inspected lat any All expenrtrt￿Te irKurred duriftK the year on consecrated or bene￿e ￿l￿dIng$ arKI rrn>Ve0b￿ thurch furn15hin85* whether maintenano or improvement ￿written oft os ex¥*Thliture In the Staterr*rtof Fim•xI•lAc￿¥It6es ISOFAI. No value B rAac&d on th8 Churrh cents aThJ ts irw¥arK8 purpxe5 there ty rK) 8eFer* valuation as rt ￿ iiduded in ts o¥èrnl 55 limit Of£14.o40.￿Xl I VakhaliJn £14.040.tKKI Th12020}tr brth the Churth aThJ ¢￿tre. Parochial CPyJr¢h Coun¢il of St j￿￿% Mapp8rl¥i Notes to the Flnan¢la] Statem•rts Icortin For the yearen¢lng 31 Dxembor 2021 I ACCOUNTING POLICIES IcontirH*dl Inv8Stm$nt prowty The property at 19 Kent Road. i& he¥J as an inVest￿nt to gertr* rÈnial irKom. The property valuations have tstermined by tt* PCC based sellin9 PriLXS for similar woperty in tr* same k*81ty. Other fixturss. Ilttin9s and offite equipnent All expenditure on f￿tures, frt¥ngs and off1ce1umr￿￿ is wrrtten off atthe time e¥pe￿it￿re 15 IrKurred. Stocks Stock is va￿&1 at Ihe ￿rOYCLot of nel realL¥b￿ vak Short- temi deposits 15 cash hekl ¢)n dep051teitherwith the CBF Church of ErWnd deposr( fvnd or at thE banL The PCC agr8¥J ata r[￿tiThJ on 10th Fei¥uary 2014 Ihat ts pJlKy ¢rfSL to retain tpserves th Ihe General Fund ￿Ul¥a￿￿tt0 th￿ rThJnths exFthJith. 2 FUNI)S The Fabrlc fvnd has been desinated kn ensure funds afe ava1*4è for maiLK repairutsts a5 ￿￿lre￿ to the church includingthe halLs as well as quirquennial sur¥ey work The Kent Road Hou58 fvnd Wd$ derived from knd5 P8bJ tyth8 PCC to ac4U1￿ a forthe Curate The Trdidcraftfund dwive5 from tr￿Ing acbv)ts5 ofYair.tr4kn1' gLNJts. ftJThl provKYe5 lea & frjr the church & any yjrplus geneTrted in excessof opÈrational requirements 15 alkxated at the discretion ofthe PCC. The Hollday fund ha$ been establthwj to SUFPJttrJ merters oftre trj enabk th8m 10 attend church away events. Th8 Chlldren & Families fvfid has been desb3n81gJ ￿afiCalty lo luNI the thiiBs oflh8 Ch￿ren & Famili&s Outr88ch Worker ThET